Procuring Authority / Buyer | Successful Bidder /Supplier / Provider | No. of announced tenders | Total limit fund of tenders (in ALL, without VAT) | No. of tenders declared with winner (in ALL, without VAT) | Total limit fund of tenders declared by winner (in ALL, without VAT) | Awarded total value (in ALL, without VAT) |
---|---|---|---|---|---|---|
Central Purchasing Operator | “DESARET COMPANY” SHPK | 3 | 63,908,814 | - | - | - |
Procuring Authority | Tender object | Estimated / Ceiling Value ALL without VAT ALL | Stage Procedure | Successful Bidder /Supplier / Provider | Awarded value |
---|---|---|---|---|---|
Central Purchasing Operator | “Shërbim pastrimi i ambjenteve të jashtme”, për Qendrën Spitalore Universitare “Nënë Tereza” | 38,009,074 | Cancelled Procurement | “DESARET COMPANY” SHPK | 29,995,008.00 |
Central Purchasing Operator | “Shërbim Gjelberimi”, për Qendrën Spitalore Universiatere “Nënë Tereza” | 9,399,751 | Announced the Winner | “DESARET COMPANY” SHPK | 7,283,820.00 |
Central Purchasing Operator | Loti 1 “Shërbim gjelberimi per Spitalin Universitar te Traumes. | 16,499,989 | Announced the Winner | “DESARET COMPANY” SHPK | 13,010,217.00 |